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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $44,509,000 | $14,550 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,903,000 | $4,218 | 29% | |||
Local: | $13,461,000 | $4,400 | 30% | |||
State: | $18,145,000 | $5,932 | 41% | |||
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Total Expenditures: | $43,633,000 | $14,264 | ![]() |
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Total Current Expenditures: | $39,779,000 | $13,004 | ||||
Instructional Expenditures: | $17,763,000 | $5,807 | 45% | |||
Student and Staff Support: | $8,349,000 | $2,729 | 21% | |||
Administration: | $5,452,000 | $1,782 | 14% | |||
Operations, Food Service, other: | $8,215,000 | $2,686 | 21% | |||
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Total Capital Outlay: | $3,771,000 | $1,233 | ||||
Construction: | $2,349,000 | $768 | ||||
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Total Non El-Sec Education & Other: | $14,000 | $5 | ||||
Interest on Debt: | $69,000 | $23 |